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GENERALFUND
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />Ac'C inting Division 01110110
<br />Accouni LINEATENI"RESOURCES
<br />..-
<br />ACTUAL
<br />ACTUAL
<br />....FY
<br />PRPJECTED
<br />PROP�$ED.
<br />61000 Salaries & Wages -Regular
<br />772,119
<br />873,630
<br />1,211,114
<br />1,282,695
<br />61020 Salaries & Wages -Temporary
<br />41,411
<br />26,019
<br />76,811
<br />90,910
<br />61040 Salaries & Wages -Overtime
<br />30,483
<br />24,529
<br />25,700
<br />32,360
<br />61100 Retirement Plan
<br />173,812
<br />213,980
<br />356,463
<br />456,306
<br />61110 Part-`Ume Retirement
<br />1,002
<br />964
<br />2,881
<br />3,715
<br />61120 Medicare Insurance
<br />8,314
<br />10,324
<br />15,483
<br />21,910
<br />61130 Employees Insurance
<br />109,166
<br />139,436
<br />209,642
<br />248,747
<br />6t 170 Retire Health man, once
<br />7,934
<br />0
<br />0
<br />0
<br />61180 Compensation Insurance
<br />8,953
<br />9,802
<br />21,274
<br />47,780
<br />SUBTOTALPERSONNEL
<br />2,184,422
<br />1,153,194
<br />1,298,685
<br />1,919,367
<br />62010 Communications
<br />7,252
<br />9,172
<br />10,766
<br />9,325
<br />62120 Training & Transportation
<br />8,561
<br />11,680
<br />6,552
<br />15,000
<br />62140 Membership, Subscriptions & Dues
<br />1,660
<br />1,556
<br />1,492
<br />7,560
<br />62300 Contract Services -Professional
<br />114,332
<br />119,539
<br />129,838
<br />120,530
<br />62700 Auto Expense
<br />600
<br />600
<br />600
<br />600
<br />132,406
<br />142,547
<br />149,248
<br />SUBTOTAL CONTRACTUAL
<br />153,015
<br />63001 Mise. Operating Materials&Supplies
<br />32,180
<br />29,260
<br />25,874
<br />37,930
<br />SUBTOTAL COMMODITIES
<br />37,930
<br />32,180
<br />29,260
<br />25,874
<br />65000 Building & Site Rental
<br />37,836
<br />38,480
<br />39,130
<br />39,130
<br />65100 Liability Charges
<br />6,143
<br />6,830
<br />6,826
<br />6,826
<br />65220 Trcasmy/Acctg Charges
<br />(125,000)
<br />(125,000)
<br />(125,000)
<br />(274,600)
<br />SUBTOTAL=-,DCHARGES
<br />(228,644)
<br />(81,021)
<br />(79,690)
<br />(79,044)
<br />TOTAL
<br />1,236,758
<br />1,390,802
<br />2,015,445
<br />2.146,723
<br />ulotiADOPTEp
<br />AUTti,QRIZEp PERSONNEL
<br />Code
<br />FY 17;18
<br />PROPOSEp
<br />FY 18 19
<br />.,
<br />Fu0 Time
<br />p0tiTifficmEFuCI
<br />Tune-
<br />Part Time
<br />1190 Executive Director of Finance & Mgmt. Svcs.
<br />0.10
<br />0.10
<br />1180 Assistant Director of Finance & Mgrnt. Svcs.
<br />0.20
<br />0.20
<br />1120 Accounting Manager
<br />1.00
<br />1.00
<br />7500 Supervising Accountant
<br />1.00
<br />1.00
<br />7490 Senior Accountant
<br />3.00
<br />3.00
<br />1150 Accountant II
<br />3.00
<br />3.00
<br />1140 Accountant
<br />4.17
<br />4.17
<br />7016 Senior Accounting Assistant/Systems Tech
<br />2.00
<br />2.00
<br />7280 Senior Accounting Assistant
<br />2.00
<br />2.00
<br />7009 Accounts Payable Supervisor
<br />1.00
<br />1.00
<br />0547 Purchasing Specialist
<br />2.00
<br />2.00
<br />9720 Purchasing Clerk
<br />1.00
<br />1.00
<br />9041 Account Clerk I
<br />4.00
<br />4.00
<br />19.47
<br />5.00
<br />19.47
<br />TOTAL
<br />5.00
<br />The folloadng are befog charged to I.S. Strategic Plan Pund..
<br />.83 -Accountant I
<br />2-24
<br />
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